Issue - meetings

AUDIT COMMITTEE - SELF ASSESSMENT DAY

Meeting: 29/06/2012 - Audit Committee (Item 15)

15 AUDIT COMMITTEE - SELF ASSESSMENT DAY pdf icon PDF 45 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

The Audit Committee undertook a self assessment day on 21 January 2011.  The Away Day allowed Members to concentrate fully on its present and future role within the Council and the day was augmented by presentations and topic discussion.  As the Audit Committee commences a new year with changed membership, the January 2011 report was attached for consideration.

 

Decision

 

1.        Noted the contents of the report;

 

2.        Agreed that Audit Committee Principle Training by CIPFA should be arranged as soon as possible; and

 

3.        Agreed that the next Self Assessment Day should take place towards the end of February 2013 in advance of the Audit Committee meeting scheduled to take place in March 2013.

 

(Reference: Report by Chief Internal Auditor dated 30 May 2012, submitted)

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